| Executed | 29.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 37624520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | QIRKOS SHPK |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2452001,Bashkia Dropull. Transport mallrash,fatura nr. 152/2022,dt. 23.09.2022. |